Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 28. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ORIGIN STAMP. AMOUNT: 325. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 882. DESCRIPTION: MAILING LIST. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 1257. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISEMENTS. AMOUNT: 4920. DESCRIPTION: BANK FEES. AMOUNT: 3476. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 183. DESCRIPTION: INSURANCE. AMOUNT: 1153. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 728. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7956. DESCRIPTION: TAXES & LICENSES. AMOUNT: 58. DESCRIPTION: TELEPHONE. AMOUNT: 2381. DESCRIPTION: MEMBERSHIP DEVELOPMENT. AMOUNT: 4272. DESCRIPTION: MEMORIAL CONTRIBUTIONS. AMOUNT: 670. DESCRIPTION: PETTY CASH. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 25997. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2600. |
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